| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 713909 | 2007-07-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 712118 | 2007-06-30 | 89.00 RON | 0.00 RON | 0.00 RON |
| 710336 | 2007-05-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 707921 | 2007-04-30 | 598.00 RON | 0.00 RON | 0.00 RON |
| 705851 | 2007-03-31 | 1173.00 RON | 0.00 RON | 0.00 RON |
| 703751 | 2007-02-28 | 1363.00 RON | 0.00 RON | 0.00 RON |
| 701612 | 2007-01-31 | 1519.00 RON | 0.00 RON | 0.00 RON |
| 33928 | 2006-12-31 | 1897.00 RON | 0.00 RON | 0.00 RON |
| 31811 | 2006-11-30 | 1195.00 RON | 0.00 RON | 0.00 RON |
| 29692 | 2006-10-31 | 606.00 RON | 0.00 RON | 0.00 RON |
| 27880 | 2006-09-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 26051 | 2006-08-31 | 106.00 RON | 0.00 RON | 0.00 RON |
| 24216 | 2006-07-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 22372 | 2006-06-30 | 162.00 RON | 0.00 RON | 0.00 RON |
| 20521 | 2006-05-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 18370 | 2006-04-30 | 754.00 RON | 0.00 RON | 0.00 RON |
| 16213 | 2006-03-31 | 1563.00 RON | 0.00 RON | 0.00 RON |
| 14048 | 2006-02-28 | 2110.00 RON | 0.00 RON | 0.00 RON |
| 11881 | 2006-01-31 | 2373.00 RON | 0.00 RON | 0.00 RON |
| 9713 | 2005-12-31 | 2290.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!